Civic Intelligence

The Human Service Chamber of Franklin Co

990EZ • Fiscal year 2014 • EIN 27-1653118

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

2100 Stella CourtColumbus, OH 43215

(614) 429-4238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$91,767

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 76.4% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$44,618

Down $8,035 (-15%) from 2013

Net Assets

Down

$36,684

Down $5,021 (-12%) from 2013

Liabilities

Down

$7,934

Down $3,014 (-28%) from 2013

Revenue

Down

$120,050

Down $13,783 (-10%) from 2013

Expenses

Down

$125,071

Down $1,239 (-1.0%) from 2013

Net Income

Down

-$5,021

Down $12,544 (-167%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $96,720Liabilities 2011: $59,228Net Assets 2011: $37,4922011Assets 2012: $69,461Liabilities 2012: $35,279Net Assets 2012: $34,1822012Assets 2013: $52,653Liabilities 2013: $10,948Net Assets 2013: $41,7052013Assets 2014: $44,618Liabilities 2014: $7,934Net Assets 2014: $36,6842014Assets 2015: $64,703Liabilities 2015: $28,246Net Assets 2015: $36,4572015Assets 2016: $70,791Liabilities 2016: $48,738Net Assets 2016: $22,0532016Assets 2017: $58,421Liabilities 2017: $23,131Net Assets 2017: $35,2902017Assets 2018: $71,947Liabilities 2018: $21,645Net Assets 2018: $50,3022018Assets 2019: $108,037Liabilities 2019: $32,576Net Assets 2019: $75,4612019Assets 2020: $339,772Liabilities 2020: $98,908Net Assets 2020: $240,8642020Assets 2021: $286,274Liabilities 2021: $25,241Net Assets 2021: $261,0332021Assets 2022: $255,856Liabilities 2022: $27,214Net Assets 2022: $228,6422022Assets 2023: $297,839Liabilities 2023: $53,897Net Assets 2023: $243,9422023Assets 2024: $356,027Liabilities 2024: $101,647Net Assets 2024: $254,3802024

Highlighted filing

2014

Assets$44,618
Liabilities$7,934
Net Assets$36,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $228,1792011Revenue 2012: $146,583Expenses 2012: $149,893Net Income 2012: -$3,3102012Revenue 2013: $133,833Expenses 2013: $126,310Net Income 2013: $7,5232013Revenue 2014: $120,050Expenses 2014: $125,071Net Income 2014: -$5,0212014Revenue 2015: $242,990Expenses 2015: $243,217Net Income 2015: -$2272015Revenue 2016: $158,430Expenses 2016: $172,834Net Income 2016: -$14,4042016Revenue 2017: $131,838Expenses 2017: $118,601Net Income 2017: $13,2372017Revenue 2018: $134,000Expenses 2018: $118,986Net Income 2018: $15,0142018Revenue 2019: $172,750Expenses 2019: $147,591Net Income 2019: $25,1592019Revenue 2020: $415,981Expenses 2020: $250,578Net Income 2020: $165,4032020Revenue 2021: $282,250Expenses 2021: $262,081Net Income 2021: $20,1692021Revenue 2022: $292,011Expenses 2022: $324,402Net Income 2022: -$32,3912022Revenue 2023: $362,748Expenses 2023: $347,448Net Income 2023: $15,3002023Revenue 2024: $439,911Expenses 2024: $407,024Net Income 2024: $32,8872024

Highlighted filing

2014

Revenue$120,050
Expenses$125,071
Net Income-$5,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$120,050
Mission and Program Overview

Mission

The mission is to enhance system efficiencies and effectiveness in order to develop one voice for the human service system by promoting, enhancing, and advocating for human service organizations and the clients they serve in central ohio.

Program Services

DescriptionGrantsExpenses
BECOME THE RESPECTED AND TRUSTED VOICE FOR HUMAN SERVICE ORGANIZATIONS AND THEIR CLIENTS, TO ENSURE THAT LOCAL HUMAN SERVICES ARE ACCURATELY PORTRAYED IN THE MEDIA, AND ARE WELL-REGARDED AMOUNG POLITICAL, BUSINESS, AND PHILANTROPIC LEADERS; AND THAT THE HUMAN SERVICE CHAMBER WILL ENHANCE THE QUALITY OF LIFE FOR FRANKLIN COUNTY RESIDENTS.-$77,488
AGENCIES TO COLLABORATE AND COORDINATE ACROSS SERVICE AREAS AND ASSIST MEMBERS WITH EXCHANGE OF IDEAS AND INFORMATION.-$28,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE HUNNICUTTExecutive DiFT$83,381$8,386$91,767
BO CHILTONPast Chair-$0--
MARJORY PIZZUTIChair-$0--
E J THOMASVice Chair-$0--
DENISE ROBINSONTreasurer-$0--
BILL OWENSSecretary-$0--
REBECCA ASMODirector-$0--
CHUCK GEHRINGDirector-$0--
VIRGINIA O'KEEFEDirector-$0--
JEANNE GROTHAUSDirector-$0--
MARCIA DUFFYDirector-$0--
M LISA LAMBERTDirector-$0--
SUZANNE SEIFERTDirector-$0--
BECKY WESTERFELTDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
The Human Service Chamber of
EIN
27-1653118
Phone
6144294238
Address
2100 STELLA COURT, COLUMBUS, OH 43215

Signing Officer

Name
Marjory Pizzuti
Title
Chairperson
Phone
6144294238
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ulbrich CPA
Address
4236 WINDSOR BRIDGE PLACE, NEW ALBANY, OH 43054
Preparer
Mary M Ulbrich CPA
Phone
6149339150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 14 office supplies 495 office supplies 165 computer expense 491 travel 1,301 travel 1,300 conferences and meetings 819 conferences and meetings 818 insurance expense 945 insurance expense 315 telephone 836 telephone 836 paypal fees 360 dues 132 dues 131 non-investment depreciation 768 total 9,726

Form 990-ez, Part II, Line 24

Grants receivable 0 3,000 accounts receivable 1,966 1,340 computer equipment 3,840 3,840 less accumulated depreciation 1,728 2,496 advance deposit 9,250 9,250 total 13,328 14,934

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,948 7,934

Form 990-ez, Part III

The mission is to enhance system efficiencies and effectiveness in order to develop one voice for the human service system by promoting, enhancing, and advocating for human service organizations and the clients they serve in central ohio.

Form 990-ez, Part III, Line 28

Become the respected and trusted voice for human service organizations and their clients, to ensure that local human services are accurately portrayed in the media, and are well-regarded amoung political, business, and philantropic leaders; and that the human service chamber will enhance the quality of life for franklin county residents.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 14 OFFICE SUPPLIES 495 OFFICE SUPPLIES 165 COMPUTER EXPENSE 491 TRAVEL 1,301 TRAVEL 1,300 CONFERENCES AND MEETINGS 819 CONFERENCES AND MEETINGS 818 INSURANCE EXPENSE 945 INSURANCE EXPENSE 315 TELEPHONE 836 TELEPHONE 836 PAYPAL FEES 360 DUES 132 DUES 131 NON-INVESTMENT DEPRECIATION 768 TOTAL 9,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 3,000 ACCOUNTS RECEIVABLE 1,966 1,340 COMPUTER EQUIPMENT 3,840 3,840 LESS ACCUMULATED DEPRECIATION 1,728 2,496 ADVANCE DEPOSIT 9,250 9,250 TOTAL 13,328 14,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,948 7,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION IS TO ENHANCE SYSTEM EFFICIENCIES AND EFFECTIVENESS IN ORDER TO DEVELOP ONE VOICE FOR THE HUMAN SERVICE SYSTEM BY PROMOTING, ENHANCING, AND ADVOCATING FOR HUMAN SERVICE ORGANIZATIONS AND THE CLIENTS THEY SERVE IN CENTRAL OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BECOME THE RESPECTED AND TRUSTED VOICE FOR HUMAN SERVICE ORGANIZATIONS AND THEIR CLIENTS, TO ENSURE THAT LOCAL HUMAN SERVICES ARE ACCURATELY PORTRAYED IN THE MEDIA, AND ARE WELL-REGARDED AMOUNG POLITICAL, BUSINESS, AND PHILANTROPIC LEADERS; AND THAT THE HUMAN SERVICE CHAMBER WILL ENHANCE THE QUALITY OF LIFE FOR FRANKLIN COUNTY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.02$2.54$4.40$4.07$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.54$2.44$3.63$3.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$2.92$3.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.61$2.82$2.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.99$2.41$4.16$2.51$1.65
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$1.73$1.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$1.34$1.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.32$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$1.58$1.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.36$2.43$2.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.20$1.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$1.34$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.35$0.34$1.47$1.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.59$0.37$2.28